Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
16 |
16 |
AGO |
ATTORNEY GENERAL OFFICE |
619 |
0 |
8 |
1 |
628 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
114 |
1 |
2 |
16 |
133 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
17 |
0 |
0 |
20 |
37 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
347 |
1 |
2 |
0 |
350 |
APC |
APPEALS COURT |
103 |
0 |
0 |
0 |
103 |
ART |
MASS CULTURAL COUNCIL |
39 |
0 |
0 |
0 |
39 |
ATB |
APPELLATE TAX BOARD |
22 |
0 |
0 |
0 |
22 |
BBE |
BOARD OF BAR EXAMINERS |
47 |
0 |
0 |
0 |
47 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
178 |
0 |
685 |
0 |
863 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
63 |
0 |
0 |
0 |
63 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
482 |
4 |
2705 |
0 |
3191 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
16 |
1 |
0 |
4 |
21 |
BRC |
BRISTOL COMMUNITY COLLEGE |
134 |
0 |
1586 |
4 |
1724 |
BRI |
BRISTOL DISTRICT ATTORNEY |
132 |
0 |
0 |
1 |
133 |
BSB |
BUREAU OF STATE BUILDINGS |
18 |
0 |
0 |
0 |
18 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
701 |
0 |
3625 |
0 |
4326 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
512 |
0 |
0 |
0 |
512 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
87 |
0 |
0 |
0 |
87 |
CCC |
CAPE COD COMMUNITY COLLEGE |
218 |
0 |
871 |
0 |
1089 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
92 |
0 |
8 |
15 |
115 |
CHE |
VETERANS' HOME IN CHELSEA |
347 |
0 |
0 |
0 |
347 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
49 |
0 |
0 |
0 |
49 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
823 |
0 |
0 |
0 |
823 |
CME |
CHIEF MEDICAL EXAMINER |
173 |
0 |
0 |
0 |
173 |
CNB |
CANNABIS CONTROL COMMISSION |
130 |
0 |
0 |
0 |
130 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
752 |
0 |
10 |
1 |
763 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
18 |
0 |
0 |
0 |
18 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
62 |
0 |
0 |
0 |
62 |
CSC |
CIVIL SERVICE COMMISSION |
10 |
0 |
0 |
0 |
10 |
CSW |
COMMISSION ON STATUS OF WOMEN |
11 |
0 |
0 |
0 |
11 |
CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
86 |
0 |
86 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
114 |
0 |
0 |
10 |
124 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
59 |
317 |
0 |
0 |
376 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
1054 |
48 |
153 |
24 |
1279 |
DFS |
DEPARTMENT OF FIRE SERVICES |
868 |
0 |
3 |
0 |
871 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3905 |
0 |
31 |
4 |
3940 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
5974 |
0 |
0 |
0 |
5974 |
DOB |
DIVISION OF BANKS |
167 |
0 |
0 |
0 |
167 |
DOC |
DEPARTMENT OF CORRECTION |
4052 |
0 |
0 |
0 |
4052 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
244 |
0 |
22 |
247 |
513 |
DOI |
DIVISION OF INSURANCE |
117 |
0 |
4 |
0 |
121 |
DOR |
DEPARTMENT OF REVENUE |
1506 |
0 |
16 |
0 |
1522 |
DOS |
DIVISION OF STANDARDS |
20 |
0 |
0 |
0 |
20 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4514 |
3 |
4517 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2345 |
2 |
177 |
817 |
3341 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
138 |
0 |
43 |
24 |
205 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4276 |
0 |
0 |
35 |
4311 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
817 |
0 |
0 |
0 |
817 |
EAS |
EASTERN DISTRICT ATTORNEY |
163 |
0 |
0 |
0 |
163 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
108 |
30 |
1 |
4 |
143 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
292 |
0 |
0 |
12 |
304 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
71 |
7 |
0 |
0 |
78 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2473 |
0 |
91 |
0 |
2564 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
59 |
0 |
0 |
20 |
79 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
52 |
0 |
17 |
3 |
72 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
349 |
5 |
8 |
36 |
398 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
379 |
0 |
98 |
770 |
1247 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
110 |
0 |
99 |
47 |
256 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
690 |
15 |
85 |
97 |
887 |
ETH |
STATE ETHICS COMMISSION |
33 |
0 |
0 |
0 |
33 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
484 |
0 |
1378 |
7 |
1869 |
FSC |
FITCHBURG STATE UNIVERSITY |
474 |
0 |
1591 |
0 |
2065 |
FWE |
DEPARTMENT OF FISH AND GAME |
306 |
9 |
34 |
9 |
358 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
176 |
0 |
579 |
0 |
755 |
GCN |
GOVERNORS COUNCIL |
7 |
0 |
0 |
0 |
7 |
GIC |
GROUP INSURANCE COMMISSION |
56 |
0 |
0 |
0 |
56 |
GOV |
GOVERNORS OFFICE |
90 |
0 |
0 |
0 |
90 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
309 |
0 |
1207 |
0 |
1516 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
192 |
0 |
0 |
0 |
192 |
HLY |
VETERANS' HOME IN HOLYOKE |
322 |
0 |
0 |
0 |
322 |
HOU |
HOUSE OF REPRESENTATIVES |
660 |
0 |
0 |
0 |
660 |
HPC |
HEALTH POLICY COMMISSION |
73 |
0 |
0 |
0 |
73 |
HRD |
HUMAN RESOURCES DIVISION |
187 |
0 |
0 |
0 |
187 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
212 |
0 |
2 |
2 |
216 |
HST |
STATE RETIREE BENEFITS TRUST FUND BOARD |
0 |
0 |
1 |
0 |
1 |
IGO |
OFFICE OF INSPECTOR GENERAL |
83 |
0 |
1 |
0 |
84 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
497 |
45 |
1 |
0 |
543 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
24 |
0 |
0 |
0 |
24 |
LIB |
GEORGE FINGOLD LIBRARY |
14 |
0 |
0 |
0 |
14 |
LOT |
LOTTERY AND GAMING COMMISSION |
392 |
0 |
0 |
0 |
392 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
324 |
0 |
1020 |
0 |
1344 |
MBC |
MASS BAY COMMUNITY COLLEGE |
275 |
0 |
1037 |
0 |
1312 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
7424 |
0 |
7424 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
363 |
0 |
2228 |
0 |
2591 |
MCB |
MASS COMMISSION FOR THE BLIND |
84 |
0 |
0 |
56 |
140 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
326 |
0 |
1726 |
0 |
2052 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
55 |
0 |
1 |
5 |
61 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
124 |
0 |
124 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
22 |
0 |
0 |
0 |
22 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
183 |
0 |
0 |
0 |
183 |
MIL |
MILITARY DIVISION |
15819 |
0 |
0 |
217 |
16036 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
222 |
0 |
744 |
0 |
966 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
3 |
0 |
16 |
0 |
19 |
MRC |
MASS REHABILITATION COMMISSION |
230 |
0 |
0 |
678 |
908 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
252 |
0 |
1374 |
24 |
1650 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
222 |
0 |
1083 |
0 |
1305 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
354 |
0 |
968 |
0 |
1322 |
NFK |
NORFOLK DISTRICT ATTORNEY |
141 |
0 |
0 |
0 |
141 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
241 |
0 |
0 |
0 |
241 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
354 |
0 |
869 |
11 |
1234 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
9 |
0 |
0 |
0 |
9 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
88 |
0 |
1 |
1 |
90 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
27 |
0 |
0 |
0 |
27 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
307 |
63 |
32 |
61 |
463 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
10 |
1 |
0 |
3 |
14 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
7 |
0 |
1 |
16 |
24 |
OSC |
OFFICE OF THE COMPTROLLER |
158 |
0 |
3 |
0 |
161 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
134 |
0 |
0 |
0 |
134 |
OVA |
OFFICE OF THE VETERAN ADVOCATE |
2 |
0 |
0 |
0 |
2 |
PAR |
PAROLE BOARD |
183 |
0 |
0 |
2 |
185 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
50 |
0 |
50 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
138 |
0 |
0 |
0 |
138 |
POL |
DEPARTMENT OF STATE POLICE |
3106 |
0 |
0 |
0 |
3106 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
57 |
0 |
0 |
0 |
57 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
417 |
0 |
2263 |
0 |
2680 |
RCC |
ROXBURY COMMUNITY COLLEGE |
247 |
1 |
399 |
0 |
647 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
225 |
0 |
34 |
0 |
259 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
59 |
1 |
4 |
7 |
71 |
SAO |
STATE AUDITORS OFFICE |
206 |
0 |
0 |
0 |
206 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
84 |
0 |
84 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
26 |
0 |
0 |
0 |
26 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
3 |
0 |
0 |
0 |
3 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
257 |
0 |
5 |
19 |
281 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
314 |
0 |
0 |
0 |
314 |
SDD |
SHERIFF DEPARTMENT DUKES |
47 |
0 |
0 |
0 |
47 |
SDE |
SHERIFF DEPARTMENT ESSEX |
554 |
0 |
0 |
1 |
555 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
249 |
0 |
0 |
0 |
249 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1382 |
0 |
151 |
7 |
1540 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
694 |
0 |
2 |
0 |
696 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
337 |
0 |
0 |
0 |
337 |
SDO |
SUPPLIER DIVERSITY OFFICE |
36 |
0 |
0 |
0 |
36 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
805 |
0 |
0 |
0 |
805 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
858 |
0 |
0 |
0 |
858 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
583 |
0 |
0 |
0 |
583 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
9 |
0 |
0 |
0 |
9 |
SEC |
SECRETARY OF STATE |
442 |
1 |
3 |
10 |
456 |
SEN |
SENATE |
308 |
0 |
0 |
0 |
308 |
SJC |
SUPREME JUDICIAL COURT |
91 |
0 |
0 |
2 |
93 |
SOR |
SEX OFFENDER REGISTRY |
60 |
0 |
0 |
0 |
60 |
SPD |
COMMISSION ON THE STATUS OF PERSONS WITH DISABILITIES |
1 |
0 |
0 |
0 |
1 |
SRB |
STATE RECLAMATION BOARD |
0 |
0 |
138 |
0 |
138 |
SSA |
SALEM STATE UNIVERSITY |
584 |
0 |
2740 |
0 |
3324 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
323 |
0 |
1092 |
0 |
1415 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
274 |
0 |
0 |
0 |
274 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
27 |
0 |
0 |
0 |
27 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
125 |
0 |
125 |
TRC |
TRIAL COURT |
6712 |
0 |
0 |
12 |
6724 |
TRE |
OFFICE OF THE STATE TREASURER |
176 |
0 |
129 |
0 |
305 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
116 |
0 |
0 |
0 |
116 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
11 |
0 |
0 |
18 |
29 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1799 |
0 |
0 |
10 |
1809 |
WES |
HAMPDEN DISTRICT ATTORNEY |
172 |
0 |
0 |
0 |
172 |
WOR |
WORCESTER STATE UNIVERSITY |
510 |
0 |
1500 |
0 |
2010 |
WSC |
WESTFIELD STATE UNIVERSITY |
477 |
0 |
1722 |
0 |
2199 |